funder logo

THE BWANA'S CLUB INC DBA DSC SOUTH TEX
Revoked
Pub 78

THE BWANA'S CLUB INC DBA DSC SOUTH TEX
Revoked
Pub 78

SAN ANTONIO, TX, US
501(c)3
EIN
81-3179679
Regional Funder
funder logo

THE BWANA'S CLUB INC DBA DSC SOUTH TEX
Revoked
Pub 78

SAN ANTONIO, TX, US
501(c)3
EIN
81-3179679
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2020 (Year End)

$123,403

Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (Year End)

$18,600

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$52,711
$123,203
+134%
Receivables (Non-Related)
-
$200
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,994
$0
-100%
Total Assets
$63,705
$123,403
+94%
Liabilities
2019
2020
Change
Payables & Accruals
$367
$18,600
+4968%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$367
$18,600
+4968%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$63,338
$104,803
+65%
Net assets
2019
2020
Change
Net assets
+$63,338
+$104,803
+65%
Balance Sheet
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